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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MOYDOM 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-24 | Public | 2015-12-31 | Simplified |
| Name | MOYDOM 5 |
| Siren | 451225148 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 5696 |
| Management number | 2004B01297 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 VALBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 868.00 | 237 868.00 | 237 868.00 | |
044 Total Fixed Assets | 237 868.00 | 237 868.00 | 237 868.00 | |
072 Receivables – Other | 2 659.00 | 2 659.00 | 2 659.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 240 527.00 | 240 527.00 | 240 527.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -23 566.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 126 153.00 | |||
156 Loans and similar debts | 303.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
172 Other debts | 112 059.00 | |||
176 Total debts | 114 374.00 | |||
180 Liabilities Total | 240 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 676.00 | 5 713.00 | 6 676.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
252 Social security contributions | -2 354.00 | -2 354.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 4 522.00 | 5 713.00 | 4 522.00 | |
270 Operating profit | -4 522.00 | -5 713.00 | -4 522.00 | |
280 Financial income | 4 305.00 | 12 150.00 | 4 305.00 | |
290 Exceptional income | 2 245.00 | 2 245.00 | ||
294 Financial expenses | 2 308.00 | 4 576.00 | 2 308.00 | |
300 Exceptional expenses | 300.00 | |||
310 Profit or loss | -281.00 | 1 561.00 | -281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 588.00 | 16 588.00 | ||
484 DECREASES Financial Assets | 60 255.00 | 60 255.00 | ||
490 Total Fixed Assets (Gross Value) | 281 535.00 | 281 535.00 | ||
492 Total Fixed Assets (Increases) | 16 588.00 | 16 588.00 | ||
494 Total Fixed Assets (Decreases) | 60 255.00 | 60 255.00 | ||
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